GST annual return is required to be filed once in a year by the registered taxpayers under GST including those registered under composition levy scheme under GSTR-9 & GSTR-9A. MaxBusiness provides GST Annual Return filing service and GST Consultants in Delhi, NCR and all other Indian cities.
GSTR-9 form is an annual return to be filed once in a year by the registered taxpayers under GST. GSTR 9 return format contains details regarding the supplies made and received during the year under different tax heads i.e. CGST, SGST and IGST.
The GST audit certification or the Audit of Annual return (also known as GST audit) lays the foundation for the first external verification/ assessment under the GST law. GST audit in form GSTR 9C is also required to be filed online with the GST department along with the annual return. GST auditor has to certify GSTR 9C form and file online.
GSTR 9 Annual Return Due Date-Last date for filing GST annual return and GST Audit report is 31st December for the financial year. Before filing GSTR-9 annual return, the taxpayer must have filed all GSTR-1 or GSTR-3B or GSTR-4 return for the period.
The declaration of the information in the GSTR 9 form or GST Audit Report has tremendous implications. Any incorrect information can attract GST notice, tax demands, interest and penalties on the same hence must be done carefully under the expert supervision of GST practitioner, CA firm or GST consultant.
The main source for preparing GSTR-9 will be GSTR-1 and GSTR-3B returns. All information has to be cross-checked with the books of accounts and other supporting documents before filling in the annual returns.
MaxBusiness is a leading GST consultant in Delhi offering end to end GST services including GST registration, GST return filing, GST Reconciliation, GST accounting, GSTR 9 annual return, GST Audit assistance and GST assessments along with the resolution of GST refunds and GST notices. You may get in touch with our GST Expert at 01149095741/ 41101741 or send your queries at email@example.com.